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HomeMy WebLinkAbout6 - Evaluation of Water Treatment Fluoridation ChemicalsCITY OF BOULDER WATER RESOURCES ADVISORY BOARD AGENDAITEM MEETING DATE: May 21, 2007 AGENDA TITLE: Evaluation of Water Treatment Fluoridation Chemicals PRESENTER/S: Robert E. Williams - Director of Public Work for Utilities Randy Crittenden - Water Treatment Coordinator Suzanne Givler - Process Optimization Specialist EXECUTIVE SUMMARY: This report is a staff evaluation of available fluoride-containing water treatment additives. Currently City of Boulder water is fluoridated using fluorosilicic acid. Sodium silicofluoride is a dry fluoride-containing water treatment additive that has fewer contaminants than fluorosilicic acid. Both products meet all regulations. Sodium silicofluoride can be purchased as 50-pound bags or as 2,000- or 2,500-pound supersacks. The cost to convert the City of Boulder feed system to a dry feed system that can feed sodium silicofluoride is estimated to be: AGENDA ITEM # PAGE Total O eration and Maintenance Cost for Each Fluoride Chemical Chemical Capital Cost, including O&M Cost: Chemical, forklift training and Labor, Forklift Training, res irator ro ram Res irator Trainin Fluorosilicic Acid $38,750 fortank $68,600 replacement + unknown (chemical cost only) extras + piping, unknown date Sodium Fluoride Bag $847,100 $107,000 S stem Sodium Silicofluoride Bag $847,100 $63,400 System ($5,200 chemical savings over FSA Sodium Fluoride $1,049,100 $102,100 Su ersack S stem Sodium Silicofluoride $1,049,100 $60,000 Supersack System ($8,600 chemical savings over FSA STAFF RECOMMENDATION: None at this time. COUNCIL FILTER IMPACTS: None at this time. OTHERIMPACTS: None at this time. BOARD AND COMMISSION FEEDBACK: No action requested at this time. PUBLIC FEEDBACK: None at this time. ANALYSIS: None at this time. MATRIX OF OPTIONS: Please see attached report. ATTACHMENTS: City of Boulder Water Treatment Fluoride Additive Evaluation and Appendices AGENDA ITEM # PAGE City of Boulder Water Treatment Fluoride Additive Evaluation May 2007 Staff: Ned Williams, Director of Public Works for Utilities Randy Crittenden, Water Treatment Coordinator Suzanne Givler, Process Optimization Specialist p. 1 Fluoride Additive Evaluation May 2007 INTRODUCTION The City of Boulder has added fluoride to municipal drinking water since voters approved fluoride addition in 1969. From 1969 until the 1990s, the chemical used for fluoride addition was sodium silicofluoride, a dry crystalline chemical supplied in 50-pound bags. Brown and Caldwell Consultants stated in the 1990 City of Boulder Treated Water Master Plan, Phase L• The existing fluoride feed system requires bags of fluoride to be manually emptied into a hopper. This is a very labor intensive practice, and the employee responsible for handling the bags may be exposed to excessive fluoride dust. Also, ventilation in the bag feed room is inadequate for dust control. It is recommended that the existing fluoride feed system be replaced with a system utilizing a bulk storage system with automatic feed. In 1993 improvements were completed to the Betasso Water Treatment Plant that allowed for bulk storage and feeding of fluorosilicic acid, a liquid fluoride chemicaL These improvements were completed for the Boulder Reservoir Water Treahnent Plant (a.k.a. 63`d Street Water Treatment Plant) in 1998. In 2007, City staff reviewed current fluoridation practices and researched advantages and disadvantages of switching to another fluoridation chemical. REGULATIONS The Colorado Department of Public Health and Environment, Design Criteria for Potable Water Systems, requires that "any chemical additives or materials that come in contact with the water will be certified under the ANSI standard 60 or 61, respectively." The American National Standards Institute (ANSI) accredits the National Sanitation Foundation (NSF) to develop American National Standards. NSF/ANSI Standard 60 covers chemicals which are used to treat drinking water, and NSF/ANSI Standard 61 covers devices, components, and materials which come into contact with drinking water. For contaminants regulated by the EPA, the NSF/ANSI Standard 60 sets a single product allowable concentration not to exceed ten percent of the Maximum Contaminant Level (MCL). The single product allowable concentration is the concentration of the contaminant present at the tap in any wnsumer's home. Thus, any fluoridation chemicals meeting NSF/ANSI Standard 60 will never add greater than one-tenth of the MCL of any contaminant to finished water. There are three fluoride-containing water treatment additives that aze approved for use under the NSF/ANSI Standard 60: Drinking Water Treatment Chemicals. These are fluorosilicic acid, p. 2 sodium silicofluoride, and sodium fluoride. Pure fluoride ion solutions are not available. Fluorine is the most reactive of all the elements and elemental fluoride is never found by itself in nature. The City of Boulder further specifies that that the fluorosilicic acid supplied must conform to AWWA Standard B703-00. AWWA has been developing standards since 1908 that are used throughout the world. Although conformance to AWWA standazds is not mandatory, they are industry standards that many utilities and regulatory agencies choose to enforce. The Colorado Deparhnent of Public Health and Environment (CDPHE) sets the Maximum Contaminant Level (MCL) and the Maximum Contaminant Level Goal (MCLG) for fluoride in drinking water at 4.0 mg/L. The EPA defines an MCL as "the highest level of a contaminant that is allowed in dririlcing water. MCLs are set as close to MCLGs as feasible using the best available treatment technology and taking cost into consideration. MCLs are enforceable standards." The EPA defines an MCLG as "the level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs allow for a margin of safery and are non-enforceable public health goals." The CDPHE sets the Secondary Maximum Contaminant Level (SMCL) for fluoride at 2.0 mg/L. SMCLs are not enforceable and are intended as guidelines for chemicals that primarily affect the aesthetic qualities of drinking water. When the fluoride level exceeds the SMCL, public notification is required. CHEMICALS Fluorosilicic Acid (aka Fluosilicic Acid or Hydrofluorosilicic Acid or FSA): According to "Water Fluoridation and the Environment: Current Perspective in the United States," published in the October, 2004 International Journal of Occupational and Environmental Health, roughly 59% of communities fluoridating their water supply use fluorosilicic acid and about 63% of citizens drinking fluoridated water are drinking water treated with fluorosilicic acid. Kip Duchon, Fluoridation Engineer at the Center for Disease Control, reported in 2006 that, currently, closer to 77% of the fluoride market is for fluorosilicic acid. The AWWA standard for fluorosilicic acid is standard B703-00. AWWA Standazd B703-00 does not specify a maximum allowable heavy metal concentration for fluorosilicic acid. The City of Boulder feeds fluorosilicic acid provided by Lucier Chemical Industries (LCI) in Jacksonville Beach, Florida (see Appendix A for a~list of other Front Range communities feeding fluorosilicic acid. See Appendix B for a picture of the fluorosilicic acid feed system at Betasso Water Treatment Plant). LCPs Product Data Sheet states that their fluorosilicic acid heary metals concentration (as Lead) will never exceed 200 mg/L. Certificates of Analysis provided with product deliveries in 2006 and 2007 show the following concentrations of arsenic and lead: p. 3 Date of Anal sis Date of Delivery Arsenic Concentration m Lead Concentration m 5/22/06 6/7/06 - Betasso 20.75 <1 undetectable 6/9/O6 6/26/06 - 63` 26.00 <1 undetectable 7/3/06 7/27/06-Betasso 30.75 <I undetectable 1/31/07 2/13/07-Betasso 45.50 <1 undetectable 4/2/07 4/24/07 - Betasso In anal sis 12.7 An arsenic concentration of 45.5 mg/L can result in a maximum estimated finished water arsenic addition of 0.18 µg/L (see Appendix C for caiculations). The maximum contaminant level for arsenic specified by the EPA is 10 µg/L. A lead concentration of 12.7 mg/L can result in a maximum estimated finished water lead addition of 0.05 µg/L (see Appendix C for calculations). The action level for lead specified by the EPA is 15 µg/L. In September 2005, the Colorado DepaRment of Public Health and Environment published "A Message from the Prevention Services Division to Public Water Systems that Fluoridate" which states: On September 1, 2005, the Colorado Department of Public Health and Environment (CDPHE), Prevention Services Division, Oral Health Unit notified all Community Public Water Systems (PWS) in the State that fluoridate the public drinking water they produce that there may be a potential disruption to their fluoride supply, and provided recommendations to maximize their current supplies. The Centers for Disease Control and Prevention (CDC) has identified that there is a disruption to the fluoride products market, resulting in the potential for shortages. A major producer of hydrofluorosilicic acid, U.S. Agrichemicals, is withdrawing from the market, and remaining producers do not have sufficient fluoride recovery capacity to replace the lost production. In 2007, Kip Duchon (CDC) reported that the shortage was temporary, and other producers are now filling the need for fluorosilicic acid. The Ciry of Boulder's cost for fluorosilicic acid has changed as follows: Year Cost per ton % Increase er ton Annual cost % Increase in annual cost # of deliveries er ear 2005 $268.00 $29,162 4 Bet, 1 63` 2006 $391.00 45.9% $39,094 341% 2 Bet , 1 63` 2007 $500.00 27.9% 2 Bet to date In 2006 and before, fluorosilicic acid deliveries arrived approximately four to ten days after they were ordered by city staf£ In 2007 city staff was notified by LCI that this could increase to 21 days. p. 4 The City's fluorosilicic acid tanks have an expected life of 20 years and the piping has an expected life of 10 years. The tank and piping at Betasso Water Treahnent Plant is 14 years old and the tank and piping at Boulder Reservoir Water Treatment Plant is 9 years old. The City of Fort Collins also feeds fluorosilicic acid and has a similar feed system. They replaced their tank at 14 years and their feed piping at less than 10 years. Estimated costs for tank replacement aze $21,250 for the Betasso tank and $17,500 for the Boulder Reservoir tank. These costs are for the tank only and not for any additional parts such as nozzles, ladders, etc. It is unclear whether these costs include assembly of the tank onsite. Sodium Silicofluoride (aka Sodium Fluorosilicate): According to the October, 2004 article from the International Journal of Occupational and Environmental Health, roughly 163% of communities fluoridating their water supply use sodium silicofluoride and about 28.2% of citizens drinking fluoridated water are drinking water treated with sodium silicofluoride. Kip Duchon (CDC) reported in 2006 that, curcently, 15% of the fluoride market is for sodium silicofluoride. The AWWA standard for sodium silicofluoride is standard B702-99. This standard requires that sodium silicofluoride have a heavy metal concentration of less than 500 mg/L. Sodium silicofluoride is used by several Front Range communities (see Appendix A for a list of communities). Denver Water, who uses sodium silicofluoride at two of their three plants, forwarded to Ciry staff two analyses performed on their product that showed the concentration of the three heavy metals of interest to all be below detection limits of the method used: Date of Analysis Arsenic Concentration m Lead Concentration m /L Method Used 7/4/03 <1 Q ICP 9/19/06 <2 <2 ICP-OES An arsenic concentration of 2 mg/L can result in a maatimum estimated finished water arsenic addition of 0.003 µg/L (see Appendix C for calculations). The maximum contaminant level for arsenic specified by the EPA is 10 µg/L. A lead concentration of 2 mg/L can result in a maximum estimated finished water lead addition of 0.003 µg/L (see Appendix C for calculations). The action level for lead specified by the EPA is 15 µg/L. Kip Duchon (CDC) repoRed in 2007 that when U.S. Agrichemicals withdrew from the market in 2005, about half of U.S. sodium silicofluoride supplies began to be impoRed from a producer in China. This resulted in longer lead times when ordering sodium silicofluoride but not a big cost increase. Staff at Denver Water reported that the cost of their chemical increased 5% from 2006 to 2007, and the lead time required when placing an order increased from 3-4 weeks in 2006 to 8-12 weeks in 2007. Denver Water feeds sodium silicofluoride in bulk. The City of Longmont uses sodium silicofluoride 50-pound bags. They reported that the cost of their chemical did not increase much between 2006 and 2007, but the lead time required when placing an order had p. 5 gone from approximately one week to approximately four weeks. A sales representative at a major sodium silicofluoride producer, KC Industries, reported that base cost per ton went from $560 in 2006 to $616 in 2007, a 10% increase. He further reported that cost per ton would increase at least $40 per ton as of July 1, 2007 due to increasing costs of raw material, such as fluorosilicic acid, and energy. Sodium in drinkin wg ater: Addition of sodium silicofluoride would add up to approximately 037 mg/L of sodium to the finished water (see Appendix C for calculations). Sodium data for Betasso and the Reservoir Water Treatment Plants is as follows: Betasso Water Treatment Plant Sam le Location Date Sodium m Source Betasso Finished Water * 5/9/06 3.8 18 cfs Lakewood 9 cfs Barker Betasso Filter Flume ll/29/OS 1.5 6 cfs Lakewood 5 cfs Barker * Sample location changed 63'd Street Water Treatment Plant Sam le Location Date Sodium m 63` Boulder Reservoir Basin I/2/07 6.0 63` Boulder Reservoir Basin 12/4/06 5.9 63` Boulder Reservoir Basin 11/21/06 5.8 63` Boulder Reservoir Basin 6/5/06 6.8 63` Boulder Reservoir Basin 4/4/06 10.6 63` Boulder Reservoir Basin 3/6/06 9.6 63` Boulder Reservoir Basin 1/31/O6 9.9 63` Boulder Feeder Canal 10/2/06 5.8 63` Boulder Feeder Canal 9/5/06 2.4 63` Boulder Feeder Canal 8/21/06 2.5 63` Boulder Feeder Canal 10/3/OS 3.2 63` Finished Water 5/9/06 18 Basin source 63` Finished Water 11/29/OS 14.8 Basin source The EPA has set a sodium Drinking Water Equivalent Level (DWEL) of 20 mg/L. This DWEL is defined in the EPA's Contaminant Candidate List Regulatory Determination Support Document jor Sodium (2003) as "a non-enforceable guidance level considered protective against non-carcinogenic adverse health effects and is based on an American Heart Association recommendation issued in 1965." However, EPA states on their Sodium in Drinking Water webpage (httn~//www epa ~ov/safewater/contaminants/unreeulated/sodium.html), "EPA believes this guidance level for sodium needs updating, and is probably low. If a health benchmark for p. 6 drinking water were established using current information and current drinking water health assessme~t procedures, it would likely be higher ° EPA does not regulate sodium with a National Primary Drinking Water Regulation. In the Contaminant Candidate List Regulatory Determination Support Document for Sodium it is stated that this is because the EPA has found that regulation "may not present a meaningful opportunity for health risk reduction for persons served by public water systems." This document further states, regarding hypertension and sodium regulation: "The weight of evidence favors the conclusion that high sodium intakes can have an adverse effect on blood pressure, especially for sodium-hypertensives. Hypertension affects almost 50 million people in the United States, and along with factors such as body weight, alcohol intake, and cholesterol, is a risk factor for heart disease. However, hypertension is influenced more by lifesryle, behavior, and other nutrient intake than by sodium intake. "Sodium is known to occur in public water systems and in a few cases at levels of public health concem, particularly for salt-sensitive hypeRensives. However, at these same concentrations, taste is generally affected and would likely lead consumers to decrease consumption. In addition, when compared with other intake routes, sodium from drinking water has a minor impact. For these reasons, regulation of sodium is unlikely to present a meaningful opportunity for health risk reduction for persons served by public water systems. However, EPA may choose to issue a non-enforceable Drinking Water Advisory, based on current health effects, taste effects, and occunence data, to provide guidance to communities that may be exposed to elevated concentrations of sodium chloride or other sodium salts in their drinking watec In addition, under EPA-required sodium monitoring, test results must be reported to State and local public health autharities, who may advise sensitive populations of any risk they may face: ' The State of Colorado requires annual monitoring for sodium. However, there is no Maximum Contaminant Level, Secondary Contaminant Level, Treatment Technology, or Action Level for sodium specified by the State. Sodium fluoride: According to the October, 2004 article from the International Journal of Occupational and Environmental Health, roughly 24.9% of communities fluoridating their water supply use sodium fluoride and about 9.2% of citizens drinking fluoridated water are drinking water treated with sodium fluoride. Kip Duchon (CDC) reported in 2006 that, currently, 8% of the fluoride market is for sodium silicofluoride. The AW WA standard for sodium fluoride is standard B701-99. This standazd requires that sodium fluoride have a heavy metal concentration of less than 400 mg/L. p. 7 Thatcher Chemical, a company that supplies sodium fluoride, informed City staff that the manufacturer (in China) reported typical heary metal concentrations in the sodium fluoride of 50 mg/L lead and 40 mg/L arsenic. Ciry staff was unable to obtain any analyses of sodium fluoride showing actual heavy metals concentrations. The Town of Hayden in Colorado in northwest Colorado uses sodium fluoride. They reported that the cost of their chemical did not increase between 2006 and 2007. Also, the lead time required to place an order did not increase. Their orders are relatively small, at approximately 20 bags per order. Sodium fluoride is more expensive than the other dry form, sodium silicofluoride (see Appendix A for estimated chemical costs). Pharmaceutical Qrade Sodium fluoride is also available in ACS/Reagent (American Chemical Society) and USP (U.S. Pharmaceutical) grades. ACS/Reagent grade chemicals aze generally intended for laboratory and other analytical applications. USP grade chemicals are suitable for food, drug, or medicinal use and also may be used for most laboratory purposes. NSF grade chemicals are specifically intended for use in drinking water and thus specify that any contaminant regulated by the EPA be specifically tested for and meet certain criteria. Sodium fluoride meeting ACS specifications must have a heavy metals (as Pb) concentration of less than 30 mg/L. Sodium fluoride meeting USP specifications also must have a heavy metals (as Pb) concentration of less than 30 mg/L. USP-grade sodium fluoride is a powder. The AWWA standard for sodium fluoride specifies that a coazse crystalline grade be used. Using the USP- grade powder could potentially create mare dust, which is a hazard to water treatment plant operators. It is the understanding of City staff that there aze no communities feeding ACS- or USP-grade sodium fluoride. It is uncleaz whether ACS- or USP-grade sodium fluoride could be purchased in the quantities required in order to be used as the fluoride source by the City of Boulder. It is possible that the Colorado Department of Public Health and the Environment would approve feeding ACS- or USP-grade sodium fluoride even though these grades do not meet NSF/ANSI certification. Kip Duchon (CDC) reported in 2007 that "the biggest concern and motivation for NSF certification was to ensure maintenance of the product quality during chemical delivery, for it has been documented that the overwhelming amount of impurities occur as a function of transport and distribution. USP provides no protection during distribution and transportation. My opinion is that USP provides much less protection for the consumer." He further reported that, of the three grades of sodium fluoride available (NSF, USP, and ACS), "Each is slightly different, but they result in a comparable level of impurities." p. 8 Sodium in drinkinQ water: Addition of sodium fluoride would add up to approximately 1.1 mg/L of sodium to the finished water (see Appendix C for calculations). (See further discussion about sodium above) SODNM SILICOFLUORIDE SELECTED FOR FUTHER CONSIDERATION Sodium silicofluoride is the least expensive of the fluoridation chemicals used in water treatment and it is used by several municipalities along the Front Range. Thus, City staff selected sodium silicofluoride for further consideration. PRICING FOR CONVERSION TO SODIUM SILICOFLUORIDE Black and Veatch developed a wst estimate for converting the existing fluorosilicic acid feed systems to dry chemical feed systems (see Appendix D for Black and Veatch's full report). Sodium silicofluoride may be purchased as 50-pound bags or as 2500-pound or 1-ton supersacks (see Appendix B for a picture of a bag feed system and a supersack feed system). Black and Veatch determined that the existing chlorine scrubber room at Betasso Water Treatment Plant could be used to house the feed equipment and two pallets of fluoride. An additional storage building would be needed to house additional pallets. Black and Veatch determined that the existing chlorine scrubber room at the Boulder Reservoir Water Treatment Plant is sufficient to house the feed equipment and all pallets. Bag Feed System Costs provided by Black and Veatch for addition of a dry fluoride bag feed system include the cost for renovation of the scrubber rooms; new feed equipment including a dry feeder, storage hopper, solution tank, two pumps, piping, electrical, and instrumentation; storage racks for dry fluoride pallets; elevated feed platforms; and a new building at Betasso Water Treatment Plant. Costs were estimated as: Item Cost Betasso Water Treatment Plant: Renovation of Scrubber Room $155,800 Betasso Water Treatment Plant: New Stora e Buildin $92,000 Reservoir Water Treahnent Plant: Renovation of Scrubber Room $149,500 Contin enc 40% $159,000 General re uirements 10% $56,000 TOTAL $613,000 In addition, the City of Boulder would need to purchase two forklifts for moving and lifring pallets. Final project capital costs estimated by Black and Veatch were: p. 9 Total Ca ital Cost for Conversion to D Chemical Ba Feed S stem Betasso Water Treatrnent Plant Construction Cost $382,000 63` Street Water Treatment Plant Construction Cost $231,000 Two Owner Purchased Forklifrs $53,000 En ineerin Costs desi n, bid, construction administration, ins ection $133,000 TOTAL $799,000 Black and Veatch estimated 2007 fluoride chemical costs as: Chemical 2007 Estimated Chemical Cost Fluorosilicic Acid $68,600 Sodium Fluoride $ 75,200 Sodium Silicofluoride $33,100 Black and Veatch estimated increased operation and maintenance costs of a dry fluoride bag feed system due to operators manually loading bags of fluoride into the storage hoppers as: Chemical Number of 50-Lb. Ba s O&M Sodium Fluoride 2300/ ear $4,900/ ear Sodium Silicofluoride 1730/ ear $3,350/ ear Final operation and maintenance wsts estimated by Black and Veatch compared to operation and maintenance costs for the current fluorosilicic acid feed system were calculated as: Annual O eration and Maintenance Cost for Each Chemical Chemical Chemical Cost O&M Cost Annual Cost Fluorosilicic Acid FSA $68,600 $0 $68,600 Sodium Fluoride bag s stem $75,200 $4,900 $80,100 Sodium Silicofluoride ba s stem $33,100 $3,350 $36,450 ($32,150 savin s over FSA Supersack System Kip Duchon (CDC) recommended to City staffthat the supersack system be considered to minimize handling and labor issues if the City decides to switch to sodium silicofluoride. Costs provided by Black and Veatch for addition of a dry fluoride supersack system include the cost for renovation of the scrubber rooms; new feed equipment including a dry feeder, solution tank, superstructure, two pumps, piping, electrical, and instrumentation; storage racks for dry fluoride pallets; and a new building at Betasso Water Treatment Plant. Costs were estimated as: p. 10 Item Cost Betasso Water Treatment Plant: Renovation of Scrubber Room $208,750 Betasso Water Treatment Plant: New Stora e Buildin $92,000 Reservoir Water Treatment Plant: Renovation of Scrubber Room $206,250 Contin enc 40% $203,000 General re uirements 10% $71,000 TOTAL $781,000 As for the bag feed system, the City of Boulder would need to purchase two forklifrs for moving and lifting pallets. Final project capital costs estimated by Black and Veatch were: Total Ca ital Cost for Conversion to D Chemical Su ersack Feed S stem Betasso Water Treatment Plant Construction Cost $463,000 63` Street Water Treatment Plant Construction Cost $318,000 Two Owner Purchased Forklifts $53,000 En ineerin Costs desi n, bid, construction administration, ins ection $167,000 TOTAL $1 001,000 Final operation and maintenance costs estimated by Black and Veatch compared to operation and maintenance costs for the current fluorosilicic acid feed system were calculated as: Annual O eration and Maintenance Cost for Each Chemical Chemical Chemical Cost O&M Cost Annual Cost Fluorosilicic Acid $68,600 $0 $68,600 Sodium Fluoride su ersack s stem $75,200 $0 $75,200 Sodium Silicofluoride su ersack s stem $33,100 $0 $33,100 ($35,500 savin s over FSA Black and Veatch indicated in their report that sodium fluoride supersack systems are somewhat rare and thus the chemical cost used in the above table may be incorcect. Forklift Training A forklift will be required at each plant for unloading pallets from the truck at deliveries, moving the pallets to a storage area, and then moving them when they are ready to be used. For a bag system, the pallets are lifred onto a platform from which operators can empty bags into the dry feed hopper. For a supersack system, the supersacks are lifred from the pallets onto the dry feeders. OSHA requires that operators attend a training class that will certify them to operate the forklifts. There are two types of classes. Individual operator training costs $85.00 per student and is a half- day class. Alternatively, one person can be trained to train others for $795.00 for a full-day class. p. 11 Forklift training costs were determined for 17 employees: 13 operators and 4 maintenance staff. It was assumed that training would be done onsite at one of the plants on two different days, so that only 10 employees (6 night operators and 4 day operators) would have to come in at a time that is not during their regular shifr. The following tables summarize the cost estimates: Initialfork-ift trainin costs Trainin costs Overtime costs Total costs Individualoperator $1145 $1440 $2585 trainin costs: 17 o erators 10 o erators, 4 hours each Train the trainer: $795 $1728 $2523 1 operator (I operator, 8 hours, plus 10 o erators, 4 hours each Forklift training would be required for any new operators. Assuming that a new operator would have to travel to the forklift dealership for training at a time that is not during their regular shift, the cost would be approximately $373 for training costs and salary. In 2005, there was one new operator hire and one internal transfer to operations. In 2006, again there was one new operator hire and one internal transfer to operations. This is an average of two new operators per year, for a total estimated ongoing forklifr training cost of $746 per year. Respirator program Material Safety Data Sheets for sodium silicofluoride specify that respirators should be worn when handling the chemical. Poms & Associates Insurance Brokers, Inc., a company that has worked regulazly with the City of Boulder in the area of risk assessment and safety training, listed the steps for implementation of a respirator program as: 1. Workplace assessment. This includes air sampling at both plants. 2. Respirator selection for specific chemicals in use. 3. Medical evaluations of affected staff. The minimum requirement for the first year of a respirator program is a pulmonary function and fit test for approximately $150 per person. However Poms & Associates recommends a full pulmonary physical and a fit test in the first yeaz for employee health and safety. 4. Staff training - recognizing hazards, respirator use and maintenance. 5. Annual Fit testing, as well as fit testing for new employees or chemicals. The minimum requirement for subsequent years is a fit test for approximately $50 per person. However Poms & Associates recommends a full pulmonary physical in addition to a fit test each year for employee health and safety. Costs were determined for 21 employees: 13 operators, 2 backup operators, 4 maintenance staff, and 2 supervisors. The following tables summarize the cost estimates: p. 12 Estimated startu costs: Air sam lin at both lants $6000 Poms & Associates providing the Ciry with respirator program $4800 paperwork, and a Poms & Associates consultant working onsite to act as a technical advisor, overseeing monitoring, coordinating vendors and quotes, assisting with medical requirements setup, and conductin initial trainin : 40 hours total Pulmona h sicals for 21 em lo ees: $300 er erson $6300 Fit tests for 21 em lo ees: $50 er erson $1050 Respirators: 11 full face ($300 each) and 10 positive air flow ($500 $8300 each for bearded staff inembers Res irator cartrid es $30-40/set and dis osal $6000 Lon len h rubber loves for cuttin ba s: 10 sets 5 er lant $160 Lightweight Rubber-Coated Cloth Aprons for cutting bags: 10 (5 $115 er lant Tyvek Cleanroom Garments for covering clothing during $1000 maintenance:50 azments 25 er lant TOTAL $33,725 Annual o eration and maintenance costs.• Annual ulmona h sicals and fit tests for 21 em lo ees $7350 Program review and refresher training: 40 hours onsite by Poms & Associates consultant $4800 Res irator carnid es $30-40/set and dis osal $6000 Lon len h rubber loves for cuttin ba s: 10 sets 5 er lant $160 Lightweight RubberCoated Cloth Aprons for wtting bags: 10 (5 er lant $115 Tyvek Cleanroom Garments for covering clothing during maintenance:50 arments 25 er lant $1000 Time of an internal ro ram administrator Unknown TOTAL $19,425 Poms & Associates further recommended that an additional I S% be added to final cost estimates for contingencies, plus an additional 20% for unknown and unforeseeable issues. This gives final estimated costs o£ Estimated startup costs: Annual operation and maintenance costs: $45,500 $26,200 p. 13 Grants The Colorado State Fluoridation Program administers federal funds known as Preventative Block Funds. In 2007, the State is expecting to receive $10,000 -$15,000 for this use. The general purpose of these funds is to encourage new plants to install fluoridation. However, State staff said that if the Ciry of Boulder switches to a new fluoride chemical and applies for these funds, the app-ication will be considered based on availability of funding at the time. The Colorado Department of Local Affairs administers Community Development and Community Services Block Grants. However, these grants are intended for projects that primarily benefit low/moderate income persons and may not be applicable to the City of Boulder. CONCLUSIONS City staff reseazched available fluoridation chemicals and their costs in order to determine if a different chemical may result in higher water quality. City staff focused on sodium silicofluoride because of its low cost, common use in the Front Range area, and low heavy metals contamination. Estimated costs for each chemical are: Total O eration and Maintenance Cost for Each Fluoride Chemical Chemical Capital Cost, including O&M Cost: Chemical, forklift training and Labor, Forklift Training, res irator ro ram Res irator Trainin Fluorosilicic Acid $38,750 tank cost + extras + $68,600 i in , unknown date Sodium Fluoride Bag $847,100 $107,000 S stem Sodium Silicotluoride Bag $847,100 $63,400 S stem $5,200 savin s Sodium Fluoride Supersack $1,049,100 $102,100 S stem Sodium Silicofluoride $1,049,100 $6Q000 Su ersack S stem $8,600 savin s p. 14 Aoaendices Appendix A Appendix B Appendix C Appendix D Fluoride Chemical Comparison Fluoride Feed System Pictures Fluoride Concentration Calculations Black and Veatch's City of Boulder Dry Fluoride Feasibility Study p. 15 City of Boulder Water Treatment Fluoritle Chemical Comparison Sodium silicofluorida Sodium fluoride Fluorosilieic Acid Grade NSF-certified NSFceNified Pharmaceutical rede NSFcertified Granular. Chemical form (specified by Available in 50-pound bags and Powder. AW WA standard, where 2000-pound or 2500-pound Coarse crysfalline. Available in sizes up to 250- Liquid. a licable su ersacks Available in 50- ound ba s ounds Available in bulk 90% domestically produced Location of manufacture (predominantty by Mosaic Co.), (source: Kip Duchon, CDC 5% imported from Mexico, 100% imported from Asia, mostly 100°k imported from Asia, mostly 50 b domeshcally produced. Fluoridation En ineer, 2007 5°~ im orted from Canada from China from China 50% im rted from China Heavy metals confamination levels: AW WA sWndard < 5D0 m as Pb < 400 m as Pb NA Does not s eci LCI: < 200 ppm as Pb. Typical As <40 ppm. AGUaI LCI 2006-2007 analyses: Typical 2 ppm as Pb. Typical Cd < 20 ppm. From manufacturer 20.75 ppm < As < 45 5 ppm; Typical eontamination LCI/Denver analyses 2003, 2006: Typical Pb < 50 ppm. Max heavy metals 30 ppm as Pb < 1 ppm; levels As, Cd, Pb undetectable No actual anal ses data lead Cr = 50 m Meets ANSI-NSF 609 Yes Yes No Yes Meefs SWte standards9 Yes Yes No Yes A roximate °/ Fluoride lon 59 44 44 19 Li uidlSlur H 3.5-4.0 7.0 7.0 10-12 stimate annualamounto chemical required for City of Boulder (2006 chemical 37,700 kg 50,500 kg 50,500 kg usa e a 4.5 ba s er da tota7 av 6.1 ba s er da total av 1.2 ba s er da total 119,700 s6ma annua c em ca cost for City of Boulder (2006 chemical usage, 2007 cost $31,800 $72,300 $1,053,800 $66,000 Denver (Foothills, Moffal), Longmont, Lafayette, Louisville, Fort CoUins, Greeley, Loveland, None along the Front Range. Front Range communities Brighton, Arvada, Broomfeltl, Hayden (northwest Colorado) is Boulder, FoA Collins, Denver that use this roduct Su erior the Gosest knOwn communi . None Marston , Aurora, Arvada Venlilation, respirator, gloves, Ventilation, respirator, gloves, Ventilation, respirator, gloves, Ventilalion or breathing Personal Protectfon goggles, dust impervious safety glasseslface shield, boo[s, safety glasses/face shield, boots, protection. Gioves, glasses/face E ui ment Re uired. rotedive suit. coveralls coveralls shield, overalls, boots. Respirator treining re uiredl Yes Yes Yes Onl maintenance ersonnel APPENDIX A Ciry of Boulder Water Treatment Fluoride Feed System Pictures Current feed system: Fluorosilicic Acid (Betasso pictured) _ , ~Y ~ ~ ~ 1. ~ L 1 ~ ~ . ~ ' ~_• ~ .... ' ~ ~ 1 1 :7, (, +~' ~''a _ ~ ~ 0.~0 I ~- : rr~~ - ~ , . ~3• ~ ~ ~ ~ L _ _.:'~f ~ ~ .~ ':~*i~ + • 2:. ,g ~''~~ ~ ~~ f~ -~~".. ~,~~ 'L~ t il ~ ~ J Appendix B P• 1 Ciry of Boulder Water Treatment Fluoride Feed System Pictures Appendix B p. 2 Example dry chemical bag system (LongmonYs sodium silicofluoride feed system pictured) Ciry of Boulder Water Treatment Fluoride Feed System Pictures Appendix B p. 3 Dry chemical supersack system (activated carbon feed system pictured with 2000 or 2500 pound supersacks. Courtesy of Black & Veatch). Note that each plant would only require one feeder. MIN MAX MAX City of Boulder Water Treatment Fluoride Concentration Calculations Date Fluoride - m ll Boulder Reservoir Water Treatm Total FI FSA ent Plant Sodiu 63rd St. m Silicofluoride Sodium Fluoride Raw Finished Added (mg/L) mL FSA per L treated water As ~9«' Lead uglL' ml Na2SiF6 per L treated As or Pb ~9/~` Sodium Added (mg/L) ml NaF per L treated water As ~9/~° Sodium Added (mg/L) 1!1/2004 0.28 0.99 0.71 0.0031 0.140 0.0391 0.0010 0.0019 0.2865 0.0013 0.052 0.8595 211/2004 0.23 0.91 0.68 0.0029 0.134 0.0374 0.0009 0.0019 0.2744 0.0012 0.050 0.8232 7!8l2004 0.24 0.92 0.68 0.0029 0.134 0.0374 0.0009 0.0019 0.2744 0.0012 0.050 0.8232 812/2004 0.29 0.88 0.59 0.0026 0.116 0.0325 0.0008 0.0016 0.2381 0.0011 0.043 0.7142 9/1l2004 0.38 1.04 0.66 0.0029 0.130 0.0363 0.0009 0.0018 0.2663 0.0012 0.048 0.7989 4/1/2005 0.27 0.95 0.68 0.0029 0.133 0.0372 0.0009 0.0018 0015 0.2730 0 2159 0.0012 0010 0 0.049 0 039 0.8191 0 6476 714l2005 0.33 0.87 0.54 0.0023 0.105 0.0294 0.0007 0. . . . . 10/2/2005 0.17 0.88 0.71 0.0031 0.139 0.0388 0.0010 0.0019 0.2845 0.0013 0.052 0.8534 11/1/2005 12/1l2005 0.22 0.22 0.83 0.96 0.61 0.74 0.0026 0.0032 0.119 0.146 0.0333 0.0407 0.0008 0.0010 0.0016 0.0020 0.2441 0.2986 0.0011 0.0014 0.044 0.054 0.7324 0.8958 1/11/2006 0.27 0.92 0.65 0.0028 0.127 0.0355 0.0009 0.0018 0.2603 0.0012 0.047 0.7808 2/2/2006 0.24 0.91 0.67 0.0029 0.132 0.0369 0.0009 0.0018 0.2704 0.0012 0.049 0.8111 3/1/2006 0.29 1.01 0.72 0.0031 0.142 0.0396 0.0010 0.0020 0.2905 0.0013 0.053 0.8716 4/1/2006 0.29 0.91 0.62 0.0027 0.121 0.0338 0.0008 0.0017 0.2482 0.0011 0.045 0.7445 5l1I2006 0.31 0.95 0.64 0.0028 0.126 0.0352 0.0009 0.0017 0.2582 0.0012 0.047 0.7747 6!1/2006 0.25 0.86 0.61 0.0026 0.119 0.0333 0.0008 0.0016 0.2441 0.0011 0.044 0.7324 7/3/2006 0.22 0.89 0.67 0.0029 0.131 0.0366 0.0009 0011 0 0.0018 0021 0 0.2683 3147 0 0.0012 0014 0 0.049 O OS7 0.8050 9442 0 8/712006 9/1/2006 0.16 0.21 0.94 0.94 0.78 0.73 0.0034 0.0032 0.154 0.144 0.0429 0.0402 . 0.0010 0 0011 . 0.0020 0 0021 . 0.2946 0 3147 . 0.0013 0 0014 . 0.053 0 057 . 0.8837 9442 0 10/2/2006 1 ~/1 l2006 0.20 0.23 0.98 0.89 0.78 0.66 0.0034 0.0029 0.154 0.130 0.0429 0.0363 . 0.0009 . 0.0018 . 0.2663 . 0.0012 . 0.048 . 0.7989 12l1 /2006 0.21 0.83 0.62 0.0027 0.122 0.0341 0.0008 0.0017 0.2502 0.0011 0.045 0.7505 1/2/2007 0.30 0.98 0.68 0.0029 0.134 0.0374 0.0009 0.0019 0.2744 0.0012 0.050 0.8232 APPENDIX C p. 1 MIN MAX MIN City of Boulder Water Treatment Fluoride Concentration Calculations Betasso Water Treatm ent Plant Date Fluori de - m/l Total FI FSA Sodiu m Silicoflu oride Sod ium Flu oride Raw Finished Added (mg/L) mL FSA per L treated water As ug~~' Lead ug/L2 m~ Na2SiF6 per L treated As ug/L' SODIUM ADDED (mglL) ml NaF per L treated water As ug/L' Sodium Added (mglL) 111l2004 0.13 0.95 0.82 0.0036 0.162 0.0451 0.0011 0.0022 0.3309 0.0015 0.060 0.9926 4/1l2004 0.11 0.87 0.76 0.0033 0.150 0.0418 0.0010 0.0021 0.3067 0.0014 0.056 0.920~ 5/1/2004 0.09 0.95 D.86 0.0037 0.170 0.0473 0.0012 0.0023 0.3470 0.0016 0.063 1.0411 6/1/2004 0.12 0.91 0.79 0.0034 0.156 0.0435 0.0011 0.0022 0.3188 0.0014 0.058 0.9563 7/1/2004 0.08 0.88 0.80 0.0035 0.158 0.0440 0.0011 0.0022 0.3228 0.0015 0.058 0.9684 1111l2004 0.19 0.90 0.71 0.0031 0.140 0.0391 0.0010 0.0079 0.2865 0.0013 0.052 0.8595 1/1/2005 0.10 0.87 0.77 0.0033 0.152 0.0424 0.0010 0.0021 0.3107 O.OD14 0.056 0.9321 6/1 /2005 0.10 0.99 0.89 0.0038 0.175 0.0487 0.0012 0.0024 0.3571 0.0016 0.065 1.0713 8/1/2005 0.11 0.96 0.85 0.0037 0.168 0.0468 0.0012 0.0023 0.3430 0.0016 0.062 1.0289 9/1J2005 0.10 0.84 0.74 0.0032 0.146 0.0407 0.0010 0.0020 0.2986 0.0014 0.054 0.8958 12l312005 0.11 0.90 0.79 0.0034 0.156 0.0435 0.0011 0.0022 0.3188 0.0014 0.058 0.9563 1/1/2006 0.07 0.98 0.91 0.0039 0.179 0.0501 0.0012 0.0025 0.3672 0.0017 0.066 1.1016 4/2l2006 0.12 0.91 0.79 0.0034 0.156 0.0435 0.0011 0.0022 0.3188 0.0014 0.058 0.9563 5/2/2006 0.09 0.80 0.71 0.0031 0.140 0.0391 0.0010 O.OU19 0.2865 0.0013 0.052 0.8595 6/1/2006 0.~8 0.89 0.81 0.0035 0.159 0.0443 0.0011 0.0022 0.3248 0.0015 0.059 0.9745 8l1/2006 0.07 0.84 0.77 0.0033 0.151 0.0421 0.0010 0.0021 0.3087 0.0014 0.056 0.9261 9/1/2006 0.11 0.85 0.74 0.0032 0.146 0.0407 0.0010 0.0020 0.2986 0.0014 0.054 0.8958 11l1/2006 0.08 0.87 0.79 0.0034 0.156 0.0435 0.0011 0.0022 0.3188 0.0014 0.058 0.9563 12/1l2006 0.13 0.82 0.69 0.0030 0.136 0.0380 0.0009 0.0019 0.2784 0.0013 0.050 0.8353 1/1/2007 0.09 0.86 0.77 0.0033 0.152 0.0424 0.0010 0.0021 0.3107 0.0014 0.056 0.9321 APPENDIX C p. 2 City of Boulder Water Treatment Fluoride Concentration Calculations 1- Using 45.5 ppm arsenic concentration in fluorosilic acid - from COB 1-07 certificate of analysis -~~vORST CASE 2- Using 12.7 ppm lead concentration in fluorosilicic acid - from COB 4-07 certificate of analysis - WORST CASE 3- From City of Denver's analysis September 2006: As < 2 ppm and Pb < 2 ppm 4- From typical As concentration provided by Thatcher Company: As < 40 ppm, Pb < 50 ppm Arsenic MCL = 10 ug/L Arsenic MCLG = 0 ug/L Lead Action Level (no MCL) = 0.015 mg/L = 15 uglL Lead MCLG = 0 ug/L mL FSA added per liter of treated water = = dose / dens I %fluoride ion = = mg F- ' mq H2SiF6 ' mg HFS " mL HFS = mL HFS L treated water mg F- mg H2SiF6 1234 mg HFS L treated water ug As added per liter of treated water = = mL HFS ' L treated water mq As ' 1 L ' 1000 uQ = uc1 As L HFS 1000 mL 1 mg L treated water APPENDIX C P 3 City of Boulder Dry Fluoride Feasibility Study Black 8 Veatch Corporation Centennial, Colorado Project No. 744922.230 May 2007 DRAFT Contents Paae 1.0 Introduction and Purpose ........................................................................ 1 2.0 Preliminary Investigations and Alternative Selection ................................................................................................. 3 3.0 Selected Alternatives .............................................................................. 3 3.1 Betasso WTP Layout and Construction Cost Estimate ............................................................................... 3 3.2 Boulder Reservoir WTP Layout and Cost Estimate ............................................................................... 5 3.3 Operation and Maintenance Costs ............................................... 6 4.0 Summary .................................................................................................6 ~aaszz.zao TC-1 osnaio~ DRAFT Tables Paae Table 1 Year 2007 Estimated Fluoride Chemical Costs ............................................................................ 6 Table 2 Summary of Capital Costs for Conversion to Dry Fluoride ........................................................... 7 Table 3 Annual Operation and Maintenance Cost Differential for Dry Fluoride Use Compared to Fluorosilicic Acid ..................................................... 7 Figures Following Page Figure 1 "Supersack" Dry Chemical Feeders ............................................. 1 Figure 2 Renovation of Existing Scrubber Rooms for Manually Loaded Dry Fluoride System ............................................................................ 2 Figure 3 Renovation of Existing Scrubber Rooms for Supersack Dry Fluoride Feed Systems .............................................................................. 2 Appendices Appendix A Detailed Cost Estimates 144922.230 TCi-2 OS/14/07 DRAFT City of Boulder Dry Fluoride Feasibility Study 1.0 Introduction and Purpose The City of Boulder (the City) currently fluoridates finished water at its Betasso and Boulder Reservoir Water Treatment Plants (WTPs) using fluorosilicic acid. Flurorosilicic acid is delivered to the WTPs in liquid form and is fed neat (as delivered, undiluted) into the finished water. Due to increasing concerns in regards to the addition of trace contaminants contained within water treatment chemicals, the City is considering alternative forms of fluoride that have lower trace contaminant levels. These alternative forms include sodium fluorosilicate and sodium fluoride, both of which are dry (powder/granular) chemicals. Generally, sodium fluoride has the lowest level of trace contaminants, while fluorosilicic acid has the highest. However, this can be manufacturer specific, especially when dealing with the dry forms. The main contaminants within fluoride type chemicals are heavy metals, such as lead, cadmium, chromium, and arsenic. It is important to note that the City's current fluoridation program does not exceed any water treatment regulations in regards to heavy metal contaminant levels. The purpose of this study is to determine whether existing space at both the Betasso and Boulder Reservoir WTPs can be utilized to store and feed dry fluoride or if new buildings would need to be constructed. Two dry fluoride systems were considered. The first type of system utilizes 50-pound bags that are manually loaded into a hopper that is connected to the dry feeder and solution tank. The second system uses 2,000- or 2,500-pound "supersacks" that are directly hooked into the dry feeder (see Figure 1). This type of system requires a fairly large superstructure that encapsulates the hoisting mechanisms, dry feeder, and solution tank. Once the determination was made as to the location of the new dry chemical feed and storage areas, feasibility level floor plans and cost estimates were prepared. Lastly, an operation and maintenance (O&M) cost comparison between all three chemicals was completed. 144922230 ~ OS/14/07 DRAFT 2.0 Preliminary Investigations and Alternative Selection Each of the WTPs has an existing chlorine scrubber room available for use as the new dry fluoride feed and storage areas if the space permits it. The City no longer uses gaseous chlorine; therefore, there is no need for the existing scrubbers. A site visit and review of these available rooms at both the WTPs was conducted on April2, 2007. The site visit included reviewing the most up-to-date drawings and comparing them to the current layout of the scrubber rooms. Potential for forklift access into each of the rooms from outside and the turning radius required inside the room was also investigated since the dry fluoride will be delivered and stored on pallets (fifty, 50-pound bags or one "supersack" per pallet). Height of the ceilings in each room was also considered for the "supersack" type feeders, since these can be as tall as 15 to 17 feet. The City completed preliminary feed calculations and determined that a truckload consisting of 17 pallets could be split between the two plants. This amount of dry fluoride would be sufficient to provide at least a one month supply of dry fluoride at the maximum feed rate and maximum WTP flow rates as determined by the City. After the review, the determination was made that the scrubber room at the Betasso WTP was only large enough to house the feed equipment and two or three pallets of fluoride (a standard pallet is 40 inches by 48 inches). An additional 20-foot by 20-foot storage building to house the remainder of the pallets will need to be constructed. The Boulder Reservoir WTP scrubber room is sufficient in size to house both the feed equipment and store eight pallets. 3.0 Selected Alternatives Feasibility level configurations for the dry chemical fluoride feed facilities are described in the following sections. 3.7 Betasso WTP Layout and Construction Cost Estimate The scrubber room at the Betasso WTP is approximately 17.5 feet by 20.0 feet and has access from the outside of the building that is at grade with stair landings inside the building. The basic layouts for renovations of this room are shown on Figure 2 for the 50-pound bag system and Figure 3 for the "supersack" system. The main components and design considerations of these layouts include the following: 144922230 2 05/74/07 DRAFT Figure 1-"Supersack" Dry Chemical Feeders . Add additional support under the existing stairway landings in order to accommodate the forklift and pallet loads. . Install a new concrete operating floor to the extents shown on Figures 2 and 3. . Set the new feed equipment in the "piY' at Elevation 6410.67 feet. The feed equipment would include a dry feeder, solution tank, storage hopper (for the 50-pound bag manually loaded system only), superstructure (for the "supersack" system only), and two feed pumps (one duty, one standby). . Install a two-tier, single-bay steel storage rack to house two pallets of dry fluoride. This would help to eliminate the need to continuously bring in pallets from the storage building, especially in the event of bad weather. A forklift would be used to transfer dry chemical pallets from the storage rack to the feeding platform or to locate the "supersacks" under the hoist. The installation of this small storage rack would not hinder the forklift turning radius in order to load a pallet onto the feeding platform. • 50-Pound Bag Manual Loaded System Only. Install a steel or aluminum feeding platform large enough to accommodate one pallet of dry fluoride. Note that this elevated platform is needed because the estimated height of the feed hopper is expected to be approximately 9 feet above the floor elevation. In addition to renovation of the existing chlorine scrubber room, a small storage building will need to be constructed to accommodate any additional pallets of fluoride. This building would not need to be any larger than 20 feet by 20 feet and would need to match the existing architecture at the WTP. Estimated construction costs for the manually fed and "supersack" type systems are $382,000 and $463,000, respectively. Detailed cost estimates are included in Appendix A, Tables A-1 and A-2. An industry standard 40 percent contingency is included at this feasibility level. 144922.230 3 OS/14/07 DRAFT 3.2 Boulder Reservoir WTP Layout and Cost Estimate The scrubber room at the Boulder Reservoir WTP is approximately 18.5 feet by 28.5 feet. Current access from outside into the scrubber room is by stairs that access a door approximately 2 feet above the outside grade. The basic layouts for renovations of this room are shown on Figures 2 and 3. The main components and design considerations of this layout include the following: . Demolition of the existing stairs and walkway inside of the scrubber room. The new operating floor would be at the current lowest level (Elevation 5165.50 feet) of this room. . Install a new concrete landing and stairs to the extents shown on Figures 2 and 3. . Set the new feed equipment at an Elevation 5165.50 feet. The feed equipment would include a dry feeder, solution tank, storage hopper (for the 50-pound bag manually loaded system only), superstructure (for the "supersack" system only), and two feed pumps (one duty, one standby). . Install a two-tier, three-bay steel storage rack to house six pallets of dry fluoride. Two additional pallets could be stored in front of the storage rack. . Demolition of outside stairway and landing, lower existing threshold. and install new door. . 50-Pound Bag Manual Loaded System Only. Install a steel or aluminum feeding platform large enough to accommodate one pallet of dry fluoride. Note that this elevated platform is needed because the estimated height of the feed hopper is expected to be approximately 9 feet above the "piY' elevation. Estimated construction costs for the manually fed and "supersack" type systems are $231,000 and $318,000, respectively. Detailed cost estimates are included in Appendix A, Tables A-3 and A-4. An industry standard 40 percent contingency is included at this feasibility level. 144922.230 4 05/74/07 DRAFT 3.3 Operation and Maintenance Costs The main 08~M costs associated with any chemical feed system are the cost of the chemical themselves. The City provided Black & Veatch Corporation (Black & Veatch) with fluorosilicic acid usage information that indicated there was a 4 percent increase in usage from 2005 to 2006. Using this increase, along with cost data that the City also supplied, the yearly costs of using each of the chemicals was calculated for anticipated 2007 usage (see Table 1). Table 1 Year 2007 Estimated Fluoride Chemical Costs Chemical 2007 Chemical Cost 1$) Fluorosilicic Acid 68,600 Sodium Fluoride 75,200 Sodium Fluorosilicate 33,100 In addition to the chemical costs, the only anticipated difference between liquid fluoride and dry fluoride feed costs would be that of the WTP operators having to manually load bags of fluoride into the storage hoppers for the 50-pound bag manually fed type system. Using the same usage information provided by the City, a labor cost associated with this activity was calculated. These costs were calculated at $4,900 per year and $3,350 per year for sodium fluoride and sodium fluorosilicate, respectively. The difference in the costs is attributed to the fact that sodium fluoride contains a lesser amount of fluoride ion per pound; therefore, more pounds of chemical per year will be utilized. 4.0 Summary Table 2 summarizes the capital costs that would be required to convert the City's current liquid fluoride feed and storage systems to that of dry fluoride feed and storage. Table 3 summarizes the anticipated O&M cost differential of using sodium fluoride or sodium fluorosilicate versus fluorosilicic acid. iaaszz zao 5 osnaio~ DRAFT Table 2 Summary of Capital Costs for Conversion to Dry Fluoride System Capital Cost 1$) 50-Pound Bag Manually Loaded System Betasso WTP Construction Cost 382,000 Boulder Reservoir WTP Construction Cost 231,000 Owner-PUrchased Forklifts (2) 53,000 Engineering Costs 133,000 Total ProJect Cost 799,000 "Supersack" System Betasso WTP Construction Cost 463,000 Boulder Reservair WTP Construction Cost 318,000 Owner-Purchased Forklifts (2) 53,000 Engineering Costs 167,000 ToWI Project Dost 1,001,000 ~'~ Includes design, bid phase services, construction administration, and inspection. Table 3 Annual Operation and Maintenance Cost Differential for Dry Fluoride Use Compared to Fluorosilicic Acid Chemical Annual Cost Differential 1$) 50-POUnd Bag Manually Loaded System Sodium Fluoride 11,500 Sodium Fluorosilicate (32,150) "Supersack" System Sodium Fluoride 6,600 Sodium Fluorosilicate (35,500) ~'~ Annual cost differential was calculated using the values in Table 1 and Section 3.3. 144922230 6 05/14/07 DRAFT It is important to realize that the O&M costs can vary widely due to unpredictable market values and supply of chemicals. A case in point is that one of the suppliers of sodium fluorosilicate (KC Industries) informed Black & Veatch that there is currently a shortage of fluorosilicic acid in the United States, and that many WTP authorities have been getting emergency shipments of dry fluoride to supplement their liquid fluoride feed operations. This has resulted in price increases for the dry chemicals. Lastly, discussions with suppliers indicate that it is somewhat rare to have sodium fluoride delivered in "supersacks". This also could lead to a fairly substantial variability in the cost of this chemical. 144922230 7 OS/14/07 DRAFT APPENDIX A DETAILED COST ESTIMATES DRAFT Table A-1 Betasso WTP Dry Fluoride Storage and Feed Construction Costs (50-Pound Bag Manually Loaded System) Item Quantity Unit Unit Cost Total Cast (S) lS) RENOVATION OF EXISTING SCRUBBER ROOM Additional Steel Structural Support for Existin Landin s 1 Lump Sum 1,500.00 $1,500.00 Demo of Existing Scrubber System includ~n Chemical Dis osal 1 Lump Sum 30,000.00 $30,000.00 Concrete 20 Cubic Yard 550.00 $11,000.00 Loading Platform (includes Grating and Fremin 40 Cubic Yard 120.00 $4,800.00 Handrail 30 Linear Feet 50.00 $1,500.00 Pallet Storage Racks 1 Lump Sum 3,000.00 $3,000.00 Door (6' x 8') 1 Lump Sum 3,500.00 $3,500 00 Connedions and Piping to Existing Feed S stem 1 Lump Sum 1,500.00 $1,500 00 Electrical 1 Lump Sum 10,000.00 $10,000.00 Instrumentation 1 Lump Sum 13,000.00 $13,000.00 Dry Feed System 1 Each 76,000.00 $76,000.00 NEW STORAGE BUILDING Structure 400 Square Feet 180.00 $72,000.00 Electrical and Heating, Ventilating, and Air Conditionin 400 Square Feet 50.00 $20,000.00 SUBTOTAL E247,800.00 CONTINGENCY (40%) $99,000.00 ROUNDED CONSTRUCTION SUBTOTAL E347,000.00 GENERAL REQUIREMENTS $35,000.00 CONSTRUCTION TOTAL 5382,000.00 A-1 DRAFT Table A-2 BeWSSO WTP Dry Fluoride Storage and Feed Construction Cosis ("Supersack" System) Item Quantity Unit Unit Cost ToTal Cost ISI lSl RENOVATION OF EXISTING SCRUBBER ROOM Additional Steel Structural Support for Existin Landin s 1 Lump Sum 1,500.00 1,500.00 Demo of Existing Scrubber System includin Chemical Dis osal 1 Lump Sum 30,000.00 30,000.00 Concrete 10 CubicYard 550.00 5,500.00 Handrail 15 Linear Feet 50.00 750.00 Pallet Storage Racks 1 Lump Sum 3,000.00 3,000.00 Door (6' x 8') 1 Lump Sum 3,500.00 3,500.00 Connedions and Piping to Existing Feed S stem 1 Lump Sum 1,500.00 1,500.00 Electrical 1 Lump Sum 10,000.00 10,000.00 Instrumentation 1 Lump Sum 13,000.00 13,000.00 Dry Feed System 1 Each 140,000.00 140,000.00 NEW STORAGE BUILDING Structure 400 Square Feet 180.00 72,000.00 Eledrical and Heating, Ventilating, and Air Conditionin 400 Linear Feet 50.00 20,000.00 SUBTOTAL 300,750.00 CONTINGENCY (40%) 120,000.00 ROUNDED CONSTRUCTION SUBTOTAL 421,000.00 GENERAL REQUIREMENTS 42,000.00 CONSTRUCTION TOTAL 463,000.00 A-2 DRAFT Table A-3 Boulder Reservoir WTP Dry Fluoride Storege and Feed Construction Costs (50-Pound Bag Manually Loaded System) Item Quantity Unit Unit Cost Total Cost 15) IS) RENOVATION OF EXISTING SCRUBBER ROOM Demo ExisUng Concrete Walkway and Stairs 1 Lump Sum 1,000.00 1,000.00 Demo of Existing Scrubber System includin Chemical Dis osal 1 Lump Sum 30,000.00 30,000.00 Concrete 5 Cubic Yard 550.00 2,750 Loading Platform (includes Framing and Gratin 35 Linear Feet 150.00 5,250.00 Handrail 40 Linear Feet 50.00 2,000.00 Pallet Storage Racks 1 Lump Sum 7,500.00 7,500.00 Door (6' x 8') 1 Lump Sum 3,500.00 3,500.00 Connections and Piping to Exizting Feed S stem 1 Lump Sum 1,500.00 1,500 00 Eledrical 1 Lump Sum 10,000.00 10,000.00 Instrumentation 1 Lump Sum 13,000.00 13,000.00 Dry Feed System 1 Each 73,000.00 73,000.00 SUBTOTAL 149,500.00 CONTINGENCY (40%) 60,000.00 ROUNDED CONSTRUCTION SUBTOTAL 270,000.00 GENERAL REQUIREMENTS (10%) 21,000.00 CONSTRUCTION TOTAL 231,000.00 A-3 DRAFT Table A-0 Boulder Reservoir WTP Dry Fluoride Storage and Feed ConsVUCtion Costs ("Supersack" System) item Quantity Unit UnitCost TotalCost ~s- ta- RENOVATION OF EXISTING SCRUBBER ROOM Demo Existing Concrete Walkway and Stairs 1 Lump Sum 1,000.00 1,000.00 Demo of Existing Scrubber System includin Chemical Dis osal 1 Lump Sum 30,000.00 30,000.00 Concrete 5 Cubic Yard 550 00 2,750 Pallet Storage Racks 1 Lump Sum 7,500.00 7,500.00 Door (6' x 8') 1 Lump Sum 3,500.00 3,500.00 Connections and Piping to Existing Feed S stem 1 Lump Sum 1,500.00 1,500.00 Electrical 1 Lump Sum 10,000.00 10,000.00 Instrumentation 1 Lump Sum 13,000.00 13,000.00 Dry Feed System 1 Each 137,000.00 137,000.00 SUBTOTAL 206,250.00 CONTINGENCY (40%) 83,000.00 ROUNDED CONSTRUCTION SUBTOTAL 289,000.00 GENERAL REQUIREMENTS (10°/a) 29,000.00 CONSTRUCTION TOTAL 318,000.00 A-4 DRAFT ~ .~~ ~~ ~~ ~~ '; . ~~ ~ , ; --- -:;: ~ -,. ~ -_ _ _ _ _ ~ ~ ~, ~ ~„ ~: ;. . ~ ;~ ; ; ~~ ;~ .. ~ v 's. ` s~ •~y s i .°~ .___ . ~ iln i ~ ~ ; b .. ~ 1~ -- : ~ y ~ ~~' i ~ i ~~ 4 ~ ~~~ ~~ ~ - ; ~~ ; a , ~~ =~x a .. ; ~~ ~~Q ~~ 8 ~ ~ ~~ ~ ~ ` ; ~ ~~ ~ - , ~ -_,; , ~ ,-_._ . , - . I 6.-O. ~ ~.,o. ' _ ' ~ ~ 81-~• I r i , ~~~ ~~N ~ a -„ ~; e ~~ ~~ ~ CITY OF BOULDER, COLORADO a ~ ~ -. ~ m~ ~~~ DRY FLUORIOE FEASIBILITY STUDY . » ni ~~~ flENOV r BLACK&VEATCH ~ _ _ SCRUBBEA AOOMiS FOR ............ ....___ __.. _...---° ......__.. l4ek 8 Vwmh Corpxatlon 'w...ia..u. - - -',. ~~ :~ b ~ $LOPE G~I~~ .._" ".____."...: ~'.._' .. "... '. ' ~i